Civic Intelligence

The Strawbridge & Martha Wilson Young Foundation

990 • Fiscal year 2019 • EIN 82-3134313

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

134 Joe Young RoadBurnsville, NC 28714

(828) 536-0337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$272,894

Up $93,245 (+52%) from 2018

Net Assets

Down

-$17,615

Down $29,699 (-246%) from 2018

Liabilities

Up

$290,509

Up $122,944 (+73%) from 2018

Revenue

Up

$229,244

Up $84,685 (+59%) from 2018

Expenses

Up

$215,391

Up $82,916 (+63%) from 2018

Net Income

Up

$13,853

Up $1,769 (+15%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2018: $179,649Liabilities 2018: $167,565Net Assets 2018: $12,0842018Assets 2019: $272,894Liabilities 2019: $290,509Net Assets 2019: -$17,6152019Assets 2020: $263,593Liabilities 2020: $294,711Net Assets 2020: -$31,1182020Assets 2021: $169,438Liabilities 2021: $157,641Net Assets 2021: $11,7972021Assets 2022: $155,293Liabilities 2022: $149,838Net Assets 2022: $5,4552022

Highlighted filing

2019

Assets$272,894
Liabilities$290,509
Net Assets-$17,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $144,559Expenses 2018: $132,475Net Income 2018: $12,0842018Revenue 2019: $229,244Expenses 2019: $215,391Net Income 2019: $13,8532019Revenue 2020: $194,873Expenses 2020: $198,473Net Income 2020: -$3,6002020Revenue 2021: $170,874Expenses 2021: $128,747Net Income 2021: $42,1272021Revenue 2022: $98,493Expenses 2022: $112,845Net Income 2022: -$14,3522022

Highlighted filing

2019

Revenue$229,244
Expenses$215,391
Net Income$13,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$240,950
Mission and Program Overview

Mission

To preserve the legacy of pioneer families who settled in the appalachian mountain region of western north carolina. The organization provides examples of pioneer life as well as historical structures for visitors and for educating the public on pioneer life.

To preserve the legacy of pioneer families who settled in the applachian mountain region of western north carolina. The organization provides examples of pioneer life as well as historical structures for visitors and for educating the public on pioneer life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$290,000$290,000→ $0
Land, Buildings, and Equipment, Net-$223,624-
Cash and Non-Interest-Bearing Accounts$33,694$49,270▲ $15,576
Total Assets$259,649$272,894▲ $13,245
Other Assets Total$225,955--
Liabilities
Accounts Payable and Accrued Expenses$3,224$509▼ $2,715
Total Liabilities$293,224$290,509▼ $2,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,575$-17,615▲ $15,960
Total Net Assets Fund Balance$-33,575$-17,615▲ $15,960
Total Liabilities and Net Assets / Fund Balance$259,649$272,894▲ $13,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,624$6,621$230,245
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Fred YoungChair/treasu
Ralph YoungVice Chair
Doris Jean TobiasBoard Member
Earl YoungBoard Member
Jayne Young HassonBoard Member
Pete EberhartBoard Member
Gwen StetzlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,104
Program Service Revenue
$3,872
Investment Income
$2
Other Revenue
$4,266
All Other Contributions
$221,104
Change in Net Assets
$13,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,923--$63,923
Fees for Services Other$32,273--$32,273
Occupancy$28,969--$28,969
Fees for Services Accounting$23,270--$23,270
Interest$17,750--$17,750
Travel$17,241--$17,241
Office Expenses$14,119--$14,119
Depreciation Depletion$6,621--$6,621
Advertising$2,428--$2,428
Insurance$1,871--$1,871
Other Expenses$336--$336
Fees for Services Legal$200--$200
Total Functional Expenses$215,391$0$0$215,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Fred YoungChairSee Details BelowNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$290,000$290,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Earl young fred young board chair family earl young ralph young board board family earl young gwen stetzler board board family james fred young ralph young chair board family james fred young gwen stetzler chair board family ralph young gwen stetzler board board family

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

In advance to regularly scheduled board meetings, the agenda is sent to all board members. After approving the prior meeting minutes and the current agenda, board members are asked if they need to recuse themselves from discussion or voting on an item due to a conflict of interest. This process is recorded in the minutes of the meeting.

Form 990, Page 6, Part VI, Line 15A

At the beginning of each year, the board reviews the director's job description along with the organizational chart. The board then looks at the coming year budget and sets the pay scale for the director based on what it believes is a reasonable amount weighing the expected income with expected projects in the current year with the director's experience and performance.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request during normal business hours.

Filing and Contact Details

Filer

Filer Name
The Strawbridge & Martha Wilson
EIN
82-3134313
Phone
8285360337
Address
134 JOE YOUNG ROAD, BURNSVILLE, NC 28714

Signing Officer

Name
James Fred Young
Title
Chair/treasurer
Phone
8285360337
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fred Young
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
77

Preparer

Firm
Paul N Badgley Pc
Address
9 E MAIN ST STE 200, BURNSVILLE, NC 28714
Preparer
Paul N Badgley
Phone
8286789628
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To preserve the legacy of pioneer families who settled in the applachian mountain region of western north carolina. The organization provides examples of pioneer life as well as historical structures for visitors and for educating the public on pioneer life.

Form 990, Part IX, Line 11G

Program development 25,879 0 0 ticket sales expenses 6,394 0 0 total 32,273 0 0

Form 990, Part XI, Line 9

Prior period adjustment 2,107

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE LEGACY OF PIONEER FAMILIES WHO SETTLED IN THE APPLACHIAN MOUNTAIN REGION OF WESTERN NORTH CAROLINA. THE ORGANIZATION PROVIDES EXAMPLES OF PIONEER LIFE AS WELL AS HISTORICAL STRUCTURES FOR VISITORS AND FOR EDUCATING THE PUBLIC ON PIONEER LIFE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02428
IRS990/AdvertisingGrp/TotalAmt02428
IRS990/AllOtherContributionsAmt0221104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALDINE PLATO
IRS990/BooksInCareOfDetail/PhoneNum08284670979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 WHITE FAWN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRUCE PINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028777
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt033694
IRS990/CashNonInterestBearingGrp/EOYAmt049270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0215391
IRS990/CYOtherRevenueAmt04266
IRS990/CYProgramServiceRevenueAmt03872
IRS990/CYRevenuesLessExpensesAmt013853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06621
IRS990/DepreciationDepletionGrp/TotalAmt06621
IRS990/Desc0THE ORGANIZATION CONTINUED TO PROMOTE EDUCATION TO A NUMBER OF INDIVIDUALS AND GROUPS RELATED TO LIFESTYLE OF PIONEER FAMILIES THAT SETTLED IN THE APPALACHIAN REGION OF WESTERN NORTH CAROLINA. IN THE CURRENT YEAR THE GROUP HAD FOUR EVENTS THEY PUT ON - PARTICIPATE LEARING TEACHING FELLOWSHIP, FALL AND CHRISTMAS OPEN HOUSES, YOUNG FAMILY REUNION, AND THE DONALD DAVIS STORYTELLING RESIDENCY. IN ADDITION THE ORGAINIZATION SPONSORED A NUMBER OF HISTORICAL LECTURES. IN ONE EVENT, THE ORGANIZATION HOSTED 75 INTERNATIONAL TEACHERS FOR A PROFESSIONAL DEVELOPMENT WORKSHOP. THE PROGRAM FEATURES HANDS ON EXPERIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215391
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023270
IRS990/FeesForServicesAccountingGrp/TotalAmt023270
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063923
IRS990/FeesForServicesManagementGrp/TotalAmt063923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032273
IRS990/FeesForServicesOtherGrp/TotalAmt032273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE EBERHART
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE YOUNG HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN STETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIS JEAN TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FRED YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240950
IRS990/GrossRentsGrp/RealAmt015962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01871
IRS990/InsuranceGrp/TotalAmt01871
IRS990/InterestGrp/ProgramServicesAmt017750
IRS990/InterestGrp/TotalAmt017750
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223624
IRS990/LandBldgEquipCostOrOtherBssAmt0230245
IRS990/LessRentalExpensesGrp/RealAmt011706
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0290000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0290000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE LEGACY OF PIONEER FAMILIES WHO SETTLED IN THE APPLACHIAN MOUNTAIN REGION OF WESTERN NORTH CAROLINA. THE ORGANIZATION PROVIDES EXAMPLES OF PIONEER LIFE AS WELL AS HISTORICAL STRUCTURES FOR VISITORS AND FOR EDUCATING THE PUBLIC ON PIONEER LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33575
IRS990/NetAssetsOrFundBalancesEOYAmt0-17615
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028969
IRS990/OccupancyGrp/TotalAmt028969
IRS990/OfficeExpensesGrp/ProgramServicesAmt014119
IRS990/OfficeExpensesGrp/TotalAmt014119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225955
IRS990/OtherChangesInNetAssetsAmt02107
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04159
IRS990/OtherExpensesGrp/ProgramServicesAmt11844
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt3336
IRS990/OtherExpensesGrp/TotalAmt04159
IRS990/OtherExpensesGrp/TotalAmt11844
IRS990/OtherExpensesGrp/TotalAmt2387
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES FRED YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0132475
IRS990/PYOtherRevenueAmt011651
IRS990/PYRevenuesLessExpensesAmt012084
IRS990/PYTotalExpensesAmt0132475
IRS990/PYTotalRevenueAmt0144559
IRS990/ReconcilationRevenueExpnssAmt013853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015969
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt0354070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132956
IRS990ScheduleA/Total509Grp/TotalAmt0354070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES FRED YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE DETAILS BELOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INTERNATIONAL ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1FOUNDATION FOR INTERNATIONAL ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2FOUNDATION FOR INTERNATIONAL ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3FOUNDATION FOR INTERANATIONAL ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENOVATIONS TO REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADMIN LABOR AND ONGOING ACTIVITES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3RENOVATIONS OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4RENOVATIONS TO SITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt335000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES FRED AND PHYLLIS YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED NON PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED NON PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED NON PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4RELATED NON PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAMES FRED YOUNG IS A CHAIRMAN OF THE BOARD OF THE TAXPAYER AS WELL AS A SHAREHOLDER AT THE CENTER FOR INTERNATIONAL EDUCATION DBA PARTICIPATE LEARNING. IN THE CURRENT YEAR, THE TAXPAYER ENTERED INTO AN AGREEMENT WHERE THE TAXPAYER WOULD PROVIDE A MEANINGFUL, PROFESSIONAL, CULTURAL, AND HISTORICAL EXPERIENCE OF ITS PRIMARY MISSION. THE RELATED PARTY HIRES THE TAXPAYER TO PROVIDE THESE SERVICES AND REIMBURSED THE TAXPAYER FOR THE SERVICES. THE PARTICIPATING TEACHERS WERE RECRUITED BY THE INTERESTED PARTIES NON-PROFIT ORGANIZATION. THERE WAS NO SHARED REVENUES BETWEEN THE TWO ENTITIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0290000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE THE LEGACY OF PIONEER FAMILIES WHO SETTLED IN THE APPLACHIAN MOUNTAIN REGION OF WESTERN NORTH CAROLINA. THE ORGANIZATION PROVIDES EXAMPLES OF PIONEER LIFE AS WELL AS HISTORICAL STRUCTURES FOR VISITORS AND FOR EDUCATING THE PUBLIC ON PIONEER LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EARL YOUNG FRED YOUNG BOARD CHAIR FAMILY EARL YOUNG RALPH YOUNG BOARD BOARD FAMILY EARL YOUNG GWEN STETZLER BOARD BOARD FAMILY JAMES FRED YOUNG RALPH YOUNG CHAIR BOARD FAMILY JAMES FRED YOUNG GWEN STETZLER CHAIR BOARD FAMILY RALPH YOUNG GWEN STETZLER BOARD BOARD FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADVANCE TO REGULARLY SCHEDULED BOARD MEETINGS, THE AGENDA IS SENT TO ALL BOARD MEMBERS. AFTER APPROVING THE PRIOR MEETING MINUTES AND THE CURRENT AGENDA, BOARD MEMBERS ARE ASKED IF THEY NEED TO RECUSE THEMSELVES FROM DISCUSSION OR VOTING ON AN ITEM DUE TO A CONFLICT OF INTEREST. THIS PROCESS IS RECORDED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE BEGINNING OF EACH YEAR, THE BOARD REVIEWS THE DIRECTOR'S JOB DESCRIPTION ALONG WITH THE ORGANIZATIONAL CHART. THE BOARD THEN LOOKS AT THE COMING YEAR BUDGET AND SETS THE PAY SCALE FOR THE DIRECTOR BASED ON WHAT IT BELIEVES IS A REASONABLE AMOUNT WEIGHING THE EXPECTED INCOME WITH EXPECTED PROJECTS IN THE CURRENT YEAR WITH THE DIRECTOR'S EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM DEVELOPMENT 25,879 0 0 TICKET SALES EXPENSES 6,394 0 0 TOTAL 32,273 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 2,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259649
IRS990/TotalAssetsEOYAmt0272894
IRS990/TotalAssetsGrp/BOYAmt0259649
IRS990/TotalAssetsGrp/EOYAmt0272894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293224
IRS990/TotalLiabilitiesEOYAmt0290509
IRS990/TotalLiabilitiesGrp/BOYAmt0293224
IRS990/TotalLiabilitiesGrp/EOYAmt0290509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17615
IRS990/TotalProgramServiceExpensesAmt0215391
IRS990/TotalProgramServiceRevenueAmt03872
IRS990/TotalRevenueGrp/ExclusionAmt08130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229244
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272894
IRS990/TravelGrp/ProgramServicesAmt017241
IRS990/TravelGrp/TotalAmt017241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01349 SHOAL CREEK ROAD
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRED YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285360337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STRAWBRIDGE & MARTHA WILSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUNG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0823134313
ReturnHeader/Filer/PhoneNum08285360337
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 JOE YOUNG ROAD
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings